Civic Intelligence

Highlands Church of the Cumberlands

990EZ • Fiscal year 2012 • EIN 20-0722290

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profilewww.globalforcechurch.com
Post Office Box 90238556
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.19x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

2798%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$384,427

Up $371,162 (+2798%) from 2011

Net Assets

Up

$12,149

Up $3,936 (+48%) from 2011

Liabilities

Up

$372,278

Up $367,226 (+7269%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin49th percentile

Revenue

Up

$169,617

Up $24,949 (+17%) from 2011

Expenses

Up

$165,681

Up $16,286 (+11%) from 2011

Net Income

Up

$3,936

Up $8,663 (+183%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $19,062Liabilities 2010: $4,415Net Assets 2010: $14,6472010Assets 2011: $13,265Liabilities 2011: $5,052Net Assets 2011: $8,2132011Assets 2012: $384,427Liabilities 2012: $372,278Net Assets 2012: $12,1492012Assets 2013: $396,145Liabilities 2013: $363,778Net Assets 2013: $32,3672013Assets 2014: $401,797Liabilities 2014: $367,448Net Assets 2014: $34,3492014Assets 2015: $422,688Liabilities 2015: $348,206Net Assets 2015: $74,4822015Assets 2016: $405,808Liabilities 2016: $355,008Net Assets 2016: $50,8002016Assets 2017: $379,237Liabilities 2017: $339,812Net Assets 2017: $39,4252017Assets 2018: $437,960Liabilities 2018: $330,289Net Assets 2018: $107,6712018Assets 2019: $364,528Liabilities 2019: $314,412Net Assets 2019: $50,1162019Assets 2020: $372,783Liabilities 2020: $304,041Net Assets 2020: $68,7422020Assets 2021: $384,114Liabilities 2021: $290,100Net Assets 2021: $94,0142021Assets 2022: $484,589Liabilities 2022: $255,997Net Assets 2022: $228,5922022Assets 2023: $595,712Liabilities 2023: $173,401Net Assets 2023: $422,3112023Assets 2024: $517,076Liabilities 2024: $6,234Net Assets 2024: $510,8422024

Highlighted filing

2012

Assets$384,427
Liabilities$372,278
Net Assets$12,149
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $131,348Expenses 2010: $122,192Net Income 2010: $9,1562010Revenue 2011: $144,668Expenses 2011: $149,395Net Income 2011: -$4,7272011Revenue 2012: $169,617Expenses 2012: $165,681Net Income 2012: $3,9362012Revenue 2013: $187,754Expenses 2013: $167,536Net Income 2013: $20,2182013Revenue 2014: $187,399Expenses 2014: $185,417Net Income 2014: $1,9822014Revenue 2015: $249,470Expenses 2015: $209,338Net Income 2015: $40,1322015Revenue 2016: $185,719Expenses 2016: $209,401Net Income 2016: -$23,6822016Revenue 2017: $227,595Expenses 2017: $236,948Net Income 2017: -$9,3532017Revenue 2018: $246,783Expenses 2018: $200,163Net Income 2018: $46,6202018Revenue 2019: $229,267Expenses 2019: $188,978Net Income 2019: $40,2892019Revenue 2020: $234,138Expenses 2020: $212,476Net Income 2020: $21,6622020Revenue 2021: $312,012Expenses 2021: $286,740Net Income 2021: $25,2722021Revenue 2022: $448,062Expenses 2022: $313,484Net Income 2022: $134,5782022Revenue 2023: $534,829Expenses 2023: $341,110Net Income 2023: $193,7192023Revenue 2024: $449,629Expenses 2024: $361,098Net Income 2024: $88,5312024

Highlighted filing

2012

Revenue$169,617
Expenses$165,681
Net Income$3,936
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

The organization provides for community worship and fellowship the organization also helps those in need

Filing and Contact Details

Filer

EIN
20-0722290
Raw XML Appendix118 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013265
IRS990EZ/CashSavingsAndInvestments/EOY06354
IRS990EZ/ContributionsGiftsGrantsEtc0169617
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03936
IRS990EZ/FeesAndOthPymtToIndContractors02010
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0169617
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY0378073
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY08213
IRS990EZ/NetAssetsOrFundBalancesBOY08213
IRS990EZ/NetAssetsOrFundBalances/EOY012149
IRS990EZ/NetAssetsOrFundBalancesEOY012149
IRS990EZ/OccupancyRentUtilitiesAndMaint035665
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation053724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation15550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation210158
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation35288
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jason Kerr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1James McCurdy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Donna Farmer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Earl Crabtree
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Administrator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Media Technician
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal048909
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Christian Ministry / Church
IRS990EZ/PrintingPublicationsPostage0481
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Ministry Expenses in Fentress County Tennessee
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0164450
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits078616
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05052
IRS990EZ/SumOfTotalLiabilities/EOY0372278
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Post Office Box 902
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Jamestown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038556
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jason Kerr
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09318796177
IRS990EZ/TotalAssets/BOY013265
IRS990EZ/TotalAssets/EOY0384427
IRS990EZ/TotalExpenses0165681
IRS990EZ/TotalProgramServiceExpenses0164450
IRS990EZ/TotalRevenue0169617
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.globalforcechurch.com
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200722290
ReturnHeader/Filer/Name/BusinessNameLine10Global Force International
ReturnHeader/Filer/NameControl0GLOB
ReturnHeader/Filer/Phone09318796177
ReturnHeader/Filer/USAddress/AddressLine10Post Office Box 902
ReturnHeader/Filer/USAddress/City0Jamestown
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038556
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Jason Kerr
ReturnHeader/Officer/Phone09318796177
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rita S Cooper
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10628 Miller Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Crossville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038555
ReturnHeader/Preparer/Name0Rita S Cooper
ReturnHeader/Preparer/Phone09314561412
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T09:34:15-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$384,427
Liabilities
$372,278
Net assets
$12,149
Revenue
$169,617
Expenses
$165,681
Net income
$3,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.06$5.11$4.50$3.61$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$1.73$4.22$5.35$3.41$1.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$2.56$2.29$4.48$3.13$1.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$2.90$0.94$3.12$2.87$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$3.04$0.69$2.34$2.12$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$3.14$0.50$2.29$1.89$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$3.30$1.08$2.47$2.00$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$3.40$0.39$2.28$2.37$0.09
2016Summary only. Only limited summary data is available for this year.$4.06$3.55$0.51$1.86$2.09$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.23$3.48$0.74$2.49$2.09$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.02$3.67$0.34$1.87$1.85$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.96$3.64$0.32$1.88$1.68$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$3.72$0.12$1.70$1.66$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.08$1.45$1.49$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$1.31$1.22$0.09